|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATUR
|
MH-21-001-074-001/331
(NIWALI)
|
1821001000NRG24270720230328833
|
27/07/2023
|
swati rajabhau veer
|
1821001WL017565
|
swati rajabhau veer
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012185
|
|
swati rajabhau veer
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-074-001/423
(NIWALI)
|
1821001000NRG24270720230328842
|
27/07/2023
|
VIJAYBAI DAGADU SHINDE
|
1821001WL017565
|
VIJAYBAI DAGADU SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
A214230012188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LATUR
|
MH-21-001-074-001/435
(NIWALI)
|
1821001000NRG24270720230328843
|
27/07/2023
|
BHAGYASHRI JAGANNATH SHINDE
|
1821001WL017565
|
BHAGYASHRI JAGANNATH SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012187
|
|
Patil Bhagyashree Jagan
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-074-001/435
(NIWALI)
|
1821001000NRG24270720230328845
|
27/07/2023
|
KRUSHAN JAGNNATH SHINDE
|
1821001WL017565
|
KRUSHAN JAGNNATH SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012183
|
|
KRUSHNA JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATUR
|
MH-21-001-074-001/435
(NIWALI)
|
1821001000NRG24270720230328844
|
27/07/2023
|
PRAKASH JAGANNATH SHINDE
|
1821001WL017565
|
PRAKASH JAGANNATH SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012184
|
|
PRAKASH JAGANNATH SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-074-001/437
(NIWALI)
|
1821001000NRG24270720230328847
|
27/07/2023
|
devkanya ganpat veer
|
1821001WL017565
|
devkanya ganpat veer
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012186
|
|
devkanya ganpat veer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-017-001/808
(BORGAON(B))
|
1821001000NRG24270720230329717
|
27/07/2023
|
TANAJI VILAS LIPANKAR
|
1821001WL017580
|
TANAJI VILAS LIPANKAR
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012179
|
|
MR TANAJI VILAS LIPANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATUR
|
MH-21-001-017-001/874
(BORGAON(B))
|
1821001000NRG24270720230329741
|
27/07/2023
|
NAVNATH SHIVAJI KALE
|
1821001WL017580
|
NAVNATH SHIVAJI KALE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012178
|
|
KALENAVNATHSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-017-001/103
(BORGAON(B))
|
1821001000NRG24270720230328820
|
27/07/2023
|
Vanmala Bappa Deshmukh
|
1821001WL017565
|
Vanmala Bappa Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012124
|
|
DESHMUKHVANMALABAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-017-001/248
(BORGAON(B))
|
1821001000NRG24270720230329673
|
27/07/2023
|
Balaji Shivram Sakhare
|
1821001WL017580
|
Balaji Shivram Sakhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012109
|
|
BALAJISHIVRAMSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-017-001/248
(BORGAON(B))
|
1821001000NRG24270720230329672
|
27/07/2023
|
Sangita Shivram Sakhare
|
1821001WL017580
|
Sangita Shivram Sakhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012079
|
|
SANGITASHIVRAMSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-017-001/248
(BORGAON(B))
|
1821001000NRG24270720230329671
|
27/07/2023
|
Shivram Vitthal Sakhre
|
1821001WL017580
|
Shivram Vitthal Sakhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012056
|
|
Mr. SHIVARAM VITTHAL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LATUR
|
MH-21-001-017-001/378
(BORGAON(B))
|
1821001000NRG24270720230328821
|
27/07/2023
|
Datta Vyankat Deshmukh
|
1821001WL017565
|
Datta Vyankat Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012044
|
|
DESHMUKHDATTAVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-017-001/406
(BORGAON(B))
|
1821001000NRG24270720230329678
|
27/07/2023
|
RAHIM BABULALA SAYYAD
|
1821001WL017580
|
RAHIM BABULALA SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012072
|
|
RAHIMBABULALSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-017-001/445
(BORGAON(B))
|
1821001000NRG24270720230329584
|
27/07/2023
|
Turab Amir Sayyad
|
1821001WL017579
|
Turab Amir Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012080
|
|
TURAB AMIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATUR
|
MH-21-001-017-001/654
(BORGAON(B))
|
1821001000NRG24270720230329701
|
27/07/2023
|
VILAS RUSYBHAN KALE
|
1821001WL017580
|
VILAS RUSYBHAN KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012067
|
|
VILASSURYABHANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-017-001/656
(BORGAON(B))
|
1821001000NRG24270720230329604
|
27/07/2023
|
NAGORAO RAJARAM MORE
|
1821001WL017579
|
NAGORAO RAJARAM MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012071
|
|
NAGORAVRAJARAMMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-017-001/669
(BORGAON(B))
|
1821001000NRG24270720230329606
|
27/07/2023
|
KAKASAHEB DEVIDAS KADAM
|
1821001WL017579
|
KAKASAHEB DEVIDAS KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012031
|
|
KAKASAHEBDEVIDASKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-017-001/705
(BORGAON(B))
|
1821001000NRG24270720230329703
|
27/07/2023
|
Appasaheb Babruvan Kale
|
1821001WL017580
|
Appasaheb Babruvan Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012074
|
|
APPASAHEBBABRUWANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-017-001/705
(BORGAON(B))
|
1821001000NRG24270720230329704
|
27/07/2023
|
Sunita Appasaheb Kale
|
1821001WL017580
|
Sunita Appasaheb Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012128
|
|
KALESUNITAAPPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-017-001/719
(BORGAON(B))
|
1821001000NRG24270720230329707
|
27/07/2023
|
Lipankar Ashok Vishwanath
|
1821001WL017580
|
Lipankar Ashok Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012046
|
|
ASHOKVISHWNATHLIPANAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-017-001/800
(BORGAON(B))
|
1821001000NRG24270720230329620
|
27/07/2023
|
Dilip Rajabhau Shinde
|
1821001WL017579
|
Dilip Rajabhau Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012123
|
|
SHINDEDILIPRAJENDRARAJABH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-017-001/802
(BORGAON(B))
|
1821001000NRG24270720230329714
|
27/07/2023
|
Dhondiram Ambadas Deshmukh
|
1821001WL017580
|
Dhondiram Ambadas Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012058
|
|
DHONDIRAM AMBADAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LATUR
|
MH-21-001-017-001/802
(BORGAON(B))
|
1821001000NRG24270720230329715
|
27/07/2023
|
Usha Dhondiram Kale
|
1821001WL017580
|
Usha Dhondiram Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012085
|
|
USHADHONDIRAMDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-017-001/803
(BORGAON(B))
|
1821001000NRG24270720230329716
|
27/07/2023
|
Somnath Dhondiram Deshmukh
|
1821001WL017580
|
Somnath Dhondiram Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012054
|
|
SOMNATHDHONDIRAMDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-017-001/804
(BORGAON(B))
|
1821001000NRG24270720230329622
|
27/07/2023
|
Balaji Shiavji Shinde
|
1821001WL017579
|
Balaji Shiavji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012084
|
|
SHINDEBALAJISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-017-001/804
(BORGAON(B))
|
1821001000NRG24270720230329623
|
27/07/2023
|
Swati Balaji Shinde
|
1821001WL017579
|
Swati Balaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012096
|
|
SHINDESWATIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-017-001/820
(BORGAON(B))
|
1821001000NRG24270720230329625
|
27/07/2023
|
Kale Ajinkya Kamlakar
|
1821001WL017579
|
Kale Ajinkya Kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012097
|
|
AJINKYAKAMALAKARKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-017-001/820
(BORGAON(B))
|
1821001000NRG24270720230329626
|
27/07/2023
|
Kale Aniket Kamlakar
|
1821001WL017579
|
Kale Aniket Kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012099
|
|
KALEANIKETKAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-017-001/820
(BORGAON(B))
|
1821001000NRG24270720230329624
|
27/07/2023
|
Kale Shamal Kamlakar
|
1821001WL017579
|
Kale Shamal Kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012066
|
|
SHAMALKAMLAKARKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-017-001/86
(BORGAON(B))
|
1821001000NRG24270720230329432
|
27/07/2023
|
Ramakant Prabhakar Admane
|
1821001WL017576
|
Ramakant Prabhakar Admane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012094
|
|
RAMAKANTPRABHAKARADMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-074-001/331
(NIWALI)
|
1821001000NRG24270720230328832
|
27/07/2023
|
Rajabhau Balbhim Veer
|
1821001WL017565
|
Rajabhau Balbhim Veer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012069
|
|
VIRRAJABHAUBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-074-001/437
(NIWALI)
|
1821001000NRG24270720230328846
|
27/07/2023
|
Ganpat Balbhim Veer
|
1821001WL017565
|
Ganpat Balbhim Veer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012090
|
|
VEERGANPATBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-086-001/151
(SALGARA(KH))
|
1821001000NRG24270720230329918
|
27/07/2023
|
Anjali Sudarshan Mohite
|
1821001WL017585
|
Anjali Sudarshan Mohite
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012027
|
|
Miss. Anjali Sudarshan Mohite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LATUR
|
MH-21-001-086-001/151
(SALGARA(KH))
|
1821001000NRG24270720230329917
|
27/07/2023
|
Sudarshan Balaji Mohite
|
1821001WL017585
|
Sudarshan Balaji Mohite
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012059
|
|
SUDARSHANBALAJIMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-086-001/200
(SALGARA(KH))
|
1821001000NRG24270720230329953
|
27/07/2023
|
BHIMASHANKAR SHIVAJI DAREKAR
|
1821001WL017585
|
BHIMASHANKAR SHIVAJI DAREKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012029
|
|
BHIMASHANKARSHIVAJIDAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-086-001/206
(SALGARA(KH))
|
1821001000NRG24270720230329956
|
27/07/2023
|
DAREKAR SHIVMURTI OGVINDRAO
|
1821001WL017585
|
DAREKAR SHIVMURTI OGVINDRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012028
|
|
SHIVMURTIGOVINDRAODAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-093-001/126-A
(SHIRALA)
|
1821001000NRG24270720230329120
|
27/07/2023
|
Shakuntala Balaji Kate
|
1821001WL017572
|
Shakuntala Balaji Kate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012010
|
|
KATESHANKUNTALABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-093-001/276
(SHIRALA)
|
1821001000NRG24270720230329142
|
27/07/2023
|
KHADU GANPATI DESHMUKH
|
1821001WL017573
|
KHADU GANPATI DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012003
|
|
KHANDUGANPATIDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-093-001/280
(SHIRALA)
|
1821001000NRG24270720230329146
|
27/07/2023
|
Baban Kisan Mule
|
1821001WL017573
|
Baban Kisan Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011998
|
|
MULEBABANKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-093-001/305
(SHIRALA)
|
1821001000NRG24270720230329150
|
27/07/2023
|
Bhausaheb Sampati Savai
|
1821001WL017573
|
Bhausaheb Sampati Savai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012021
|
|
SAWAIBHAUSAHEBSAMPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-093-001/315
(SHIRALA)
|
1821001000NRG24270720230329152
|
27/07/2023
|
Meghraj Vishnu Kale
|
1821001WL017573
|
Meghraj Vishnu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012011
|
|
MEGHRAJVISHNUKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-093-001/316
(SHIRALA)
|
1821001000NRG24270720230329153
|
27/07/2023
|
Madhukar Vishnu Kale
|
1821001WL017573
|
Madhukar Vishnu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012014
|
|
MADHUKARVISHNUKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-093-001/410
(SHIRALA)
|
1821001000NRG24270720230329166
|
27/07/2023
|
Vandana Devdatta Mane
|
1821001WL017573
|
Vandana Devdatta Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012015
|
|
VANDANADEVDATTAMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-093-001/447
(SHIRALA)
|
1821001000NRG24270720230329171
|
27/07/2023
|
Anita Kamlakar Deshmukh
|
1821001WL017573
|
Anita Kamlakar Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012006
|
|
ANITAKAMLAKARDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-093-001/447
(SHIRALA)
|
1821001000NRG24270720230329170
|
27/07/2023
|
Kamlakar Pandurang Deshmukh
|
1821001WL017573
|
Kamlakar Pandurang Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012062
|
|
KAMALAKARPANDURANGDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-093-001/458
(SHIRALA)
|
1821001000NRG24270720230329124
|
27/07/2023
|
Bhajandas Vishvnath Shinde
|
1821001WL017572
|
Bhajandas Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012012
|
|
BHAJANDASVISHWANATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-093-001/458
(SHIRALA)
|
1821001000NRG24270720230329125
|
27/07/2023
|
Lata Bhajandas Shinde
|
1821001WL017572
|
Lata Bhajandas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012063
|
|
LATABAIBHAJANDASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-093-001/474
(SHIRALA)
|
1821001000NRG24270720230329173
|
27/07/2023
|
Sunanda Navnath Chormale
|
1821001WL017573
|
Sunanda Navnath Chormale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012023
|
|
CHORMALESUNANDANAWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-093-001/474
(SHIRALA)
|
1821001000NRG24270720230329174
|
27/07/2023
|
Swapnil Navnath Chormale
|
1821001WL017573
|
Swapnil Navnath Chormale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012022
|
|
SWAPNILNAVNATHCHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24270720230329127
|
27/07/2023
|
Pandurang Uttreshwar Kumbhar
|
1821001WL017572
|
Pandurang Uttreshwar Kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012002
|
|
PANDURANGUTTARESHWARKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-093-001/63
(SHIRALA)
|
1821001000NRG24270720230329186
|
27/07/2023
|
Hanumant Pandurang Dhaware
|
1821001WL017573
|
Hanumant Pandurang Dhaware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012060
|
|
HANMANTPANDURANGDHAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-093-001/682
(SHIRALA)
|
1821001000NRG24270720230329195
|
27/07/2023
|
Dipak Dnyanoba Kale
|
1821001WL017573
|
Dipak Dnyanoba Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012001
|
|
DEEPAKDNYANOBAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-093-001/900
(SHIRALA)
|
1821001000NRG24270720230329211
|
27/07/2023
|
Dilip Nanasaheb Jadhav
|
1821001WL017573
|
Dilip Nanasaheb Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012018
|
|
JADHAVDILIPNANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
55
|
LATUR
|
MH-21-001-017-001/406
(BORGAON(B))
|
1821001000NRG24270720230329679
|
27/07/2023
|
Kalim Rahim Sayyad
|
1821001WL017580
|
Kalim Rahim Sayyad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012175
|
|
Kalima Rahim Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATUR
|
MH-21-001-017-001/51
(BORGAON(B))
|
1821001000NRG24270720230329687
|
27/07/2023
|
GULAB BADESAAB SAYYAD
|
1821001WL017580
|
GULAB BADESAAB SAYYAD
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012157
|
|
GULABBADESABSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-017-001/535
(BORGAON(B))
|
1821001000NRG24270720230329692
|
27/07/2023
|
ANITA GANESH KALE
|
1821001WL017580
|
ANITA GANESH KALE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012160
|
|
MRS ANITA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATUR
|
MH-21-001-017-001/535
(BORGAON(B))
|
1821001000NRG24270720230329691
|
27/07/2023
|
Ganesh Tatya Kale
|
1821001WL017580
|
Ganesh Tatya Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012193
|
|
MR GANESH TATYA KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATUR
|
MH-21-001-017-001/588
(BORGAON(B))
|
1821001000NRG24270720230329598
|
27/07/2023
|
DATTA MANIK KALE
|
1821001WL017579
|
DATTA MANIK KALE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012156
|
|
DATTA MANIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATUR
|
MH-21-001-017-001/638
(BORGAON(B))
|
1821001000NRG24270720230329700
|
27/07/2023
|
SAYTKALA NAVNATH CHAPAKANDE
|
1821001WL017580
|
SAYTKALA NAVNATH CHAPAKANDE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012164
|
|
MRS SATYAKALA NAVNATH CHAFAKANADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATUR
|
MH-21-001-017-001/810
(BORGAON(B))
|
1821001000NRG24270720230329721
|
27/07/2023
|
SUNIL VILAS LIPANKAR
|
1821001WL017580
|
SUNIL VILAS LIPANKAR
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012169
|
|
MR SUNILVILASLIPANKAR VILAS LIPANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATUR
|
MH-21-001-017-001/834
(BORGAON(B))
|
1821001000NRG24270720230329730
|
27/07/2023
|
ANUSAYA VIKRAM LIPANKAR
|
1821001WL017580
|
ANUSAYA VIKRAM LIPANKAR
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012174
|
|
MRS ANUSAYA VIKRAM LIPANAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATUR
|
MH-21-001-017-001/881
(BORGAON(B))
|
1821001000NRG24270720230329751
|
27/07/2023
|
RAJSHREE AJIT KALE
|
1821001WL017580
|
RAJSHREE AJIT KALE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012166
|
|
MRS RAJSHRI AJIT KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATUR
|
MH-21-001-093-001/173
(SHIRALA)
|
1821001000NRG24270720230329130
|
27/07/2023
|
Bapu Jainoddin Sayyad
|
1821001WL017573
|
Bapu Jainoddin Sayyad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012153
|
|
BAPUJAINUDDINSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-093-001/210-A
(SHIRALA)
|
1821001000NRG24270720230329132
|
27/07/2023
|
Vaishali Vinod Bansode
|
1821001WL017573
|
Vaishali Vinod Bansode
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012191
|
|
MRS VAISHALI VINOD BANSODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATUR
|
MH-21-001-093-001/22-A
(SHIRALA)
|
1821001000NRG24270720230329133
|
27/07/2023
|
BAGAL
|
1821001WL017573
|
BAGAL
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012133
|
|
MR LIMBRAJ BASLING BAGAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATUR
|
MH-21-001-093-001/258
(SHIRALA)
|
1821001000NRG24270720230329135
|
27/07/2023
|
Lahu Yashwant Shikhare
|
1821001WL017573
|
Lahu Yashwant Shikhare
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012139
|
|
SHIKHARELAHUYASHAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-093-001/260
(SHIRALA)
|
1821001000NRG24270720230329136
|
27/07/2023
|
Sachin Vyankat Gavhane
|
1821001WL017573
|
Sachin Vyankat Gavhane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012150
|
|
SACHINVYANKATRAOGAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-093-001/262
(SHIRALA)
|
1821001000NRG24270720230329137
|
27/07/2023
|
Sunita Limbraj Maske
|
1821001WL017573
|
Sunita Limbraj Maske
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012163
|
|
MRS SUNITA LIMBRAJ MASAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATUR
|
MH-21-001-093-001/275
(SHIRALA)
|
1821001000NRG24270720230329141
|
27/07/2023
|
g.r.Ganesh Ramdas Deshmukh
|
1821001WL017573
|
g.r.Ganesh Ramdas Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012158
|
|
GANESHRAMDASDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-093-001/275
(SHIRALA)
|
1821001000NRG24270720230329139
|
27/07/2023
|
Ramdas Sopanrao Deshmukh
|
1821001WL017573
|
Ramdas Sopanrao Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012149
|
|
RAMDASSOPANRAODESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-093-001/275
(SHIRALA)
|
1821001000NRG24270720230329140
|
27/07/2023
|
Sunanda Ramdas Deshmukh
|
1821001WL017573
|
Sunanda Ramdas Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012151
|
|
MRS SUNANDA RAMDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATUR
|
MH-21-001-093-001/276
(SHIRALA)
|
1821001000NRG24270720230329143
|
27/07/2023
|
VINUBAI KHANDU DESHMUKH
|
1821001WL017573
|
VINUBAI KHANDU DESHMUKH
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012155
|
|
MR KHANDU GANPATI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATUR
|
MH-21-001-093-001/277
(SHIRALA)
|
1821001000NRG24270720230329144
|
27/07/2023
|
JOTIRAM GANPATI DESHMUKH
|
1821001WL017573
|
JOTIRAM GANPATI DESHMUKH
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012136
|
|
JYOTIRAMGANPATIDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-093-001/279
(SHIRALA)
|
1821001000NRG24270720230329145
|
27/07/2023
|
mule
|
1821001WL017573
|
mule
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012195
|
|
LAXMANKISANMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-093-001/288
(SHIRALA)
|
1821001000NRG24270720230329147
|
27/07/2023
|
Rajabhau Tukaram Deshmukh
|
1821001WL017573
|
Rajabhau Tukaram Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012137
|
|
RAJABHAOUTUKARAMDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-093-001/288
(SHIRALA)
|
1821001000NRG24270720230329148
|
27/07/2023
|
Ssuman Rajabhaau Deshmukh
|
1821001WL017573
|
Ssuman Rajabhaau Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012194
|
|
MR RAJABHAU TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATUR
|
MH-21-001-093-001/299
(SHIRALA)
|
1821001000NRG24270720230329123
|
27/07/2023
|
Keshav Anand Barde
|
1821001WL017572
|
Keshav Anand Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012134
|
|
KESHAVANANDABARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-093-001/327
(SHIRALA)
|
1821001000NRG24270720230329154
|
27/07/2023
|
Ashrubs Sopan Deshmukh
|
1821001WL017573
|
Ashrubs Sopan Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012154
|
|
DESHMUKHASHRUBASOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-093-001/327
(SHIRALA)
|
1821001000NRG24270720230329155
|
27/07/2023
|
Kamal Ashruba D
|
1821001WL017573
|
Kamal Ashruba D
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012144
|
|
DESHUMKHKAMALASHRIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-093-001/347
(SHIRALA)
|
1821001000NRG24270720230329156
|
27/07/2023
|
Sidarth Kondiram Sonkamble
|
1821001WL017573
|
Sidarth Kondiram Sonkamble
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012196
|
|
SONKAMBLE SIDDHARTH KONDIRAM
|
IDBI BANK(607095)
|
|
82
|
LATUR
|
MH-21-001-093-001/36
(SHIRALA)
|
1821001000NRG24270720230329158
|
27/07/2023
|
Vinod Dattu Bansode
|
1821001WL017573
|
Vinod Dattu Bansode
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012190
|
|
VINOD DATTU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LATUR
|
MH-21-001-093-001/399
(SHIRALA)
|
1821001000NRG24270720230329162
|
27/07/2023
|
Khayum Salim Shaikh
|
1821001WL017573
|
Khayum Salim Shaikh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012162
|
|
SHAIKHKHAYUMSALIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-093-001/400
(SHIRALA)
|
1821001000NRG24270720230329163
|
27/07/2023
|
Dyaneshor Balasaheb Barde
|
1821001WL017573
|
Dyaneshor Balasaheb Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012148
|
|
BARDEDYANESHWARBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-093-001/401
(SHIRALA)
|
1821001000NRG24270720230329164
|
27/07/2023
|
Balasaheb Prhlad Shinde
|
1821001WL017573
|
Balasaheb Prhlad Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012140
|
|
BALASAHEBPRALHADSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-093-001/410
(SHIRALA)
|
1821001000NRG24270720230329165
|
27/07/2023
|
Devdatta Rambhau Mane
|
1821001WL017573
|
Devdatta Rambhau Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012146
|
|
MANEDEVDATTRAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-093-001/411
(SHIRALA)
|
1821001000NRG24270720230329167
|
27/07/2023
|
Balasaheb D M
|
1821001WL017573
|
Balasaheb D M
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012147
|
|
BALASAHEB DEVDATT MANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LATUR
|
MH-21-001-093-001/413
(SHIRALA)
|
1821001000NRG24270720230329169
|
27/07/2023
|
Laxmi Vishvnath Mane
|
1821001WL017573
|
Laxmi Vishvnath Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012192
|
|
MR LAXMI VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATUR
|
MH-21-001-093-001/413
(SHIRALA)
|
1821001000NRG24270720230329168
|
27/07/2023
|
Vishvnath Rambhau Mane
|
1821001WL017573
|
Vishvnath Rambhau Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012145
|
|
VISHWANATHRAMBHAUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-093-001/453
(SHIRALA)
|
1821001000NRG24270720230329172
|
27/07/2023
|
Dattatraya Nivrutti Barde
|
1821001WL017573
|
Dattatraya Nivrutti Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012143
|
|
MR DATTATRY NIVRUTI BARDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATUR
|
MH-21-001-093-001/477
(SHIRALA)
|
1821001000NRG24270720230329175
|
27/07/2023
|
Ashivani Dattatray Jadhav
|
1821001WL017573
|
Ashivani Dattatray Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012165
|
|
MRS ASHWINI DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATUR
|
MH-21-001-093-001/505
(SHIRALA)
|
1821001000NRG24270720230329178
|
27/07/2023
|
Biru Prabhu Barde
|
1821001WL017573
|
Biru Prabhu Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012170
|
|
MR BIRU PRABHU BARDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATUR
|
MH-21-001-093-001/547
(SHIRALA)
|
1821001000NRG24270720230329180
|
27/07/2023
|
Nirmala Shivdas Barde
|
1821001WL017573
|
Nirmala Shivdas Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012168
|
|
BARDENIRMALASHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-093-001/547
(SHIRALA)
|
1821001000NRG24270720230329181
|
27/07/2023
|
Shivdas Limbaji Barde
|
1821001WL017573
|
Shivdas Limbaji Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012135
|
|
SHIVDASLIMBABARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-093-001/612
(SHIRALA)
|
1821001000NRG24270720230329182
|
27/07/2023
|
Mahadev Bacchesaheb Kale
|
1821001WL017573
|
Mahadev Bacchesaheb Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012138
|
|
MAHADEVBACCHESAHEBKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24270720230329126
|
27/07/2023
|
Uttreshwar Ambadas Kumbhar
|
1821001WL017572
|
Uttreshwar Ambadas Kumbhar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012132
|
|
KUMBHARUTRESHWARAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-093-001/63
(SHIRALA)
|
1821001000NRG24270720230329187
|
27/07/2023
|
Sunita Hanumant Dhaware
|
1821001WL017573
|
Sunita Hanumant Dhaware
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012176
|
|
MRS SUNITA HANUMANT DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATUR
|
MH-21-001-093-001/635
(SHIRALA)
|
1821001000NRG24270720230329189
|
27/07/2023
|
Jyotiram Pralhad Shinde
|
1821001WL017573
|
Jyotiram Pralhad Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012141
|
|
JOTIRAMPRALADSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-093-001/635
(SHIRALA)
|
1821001000NRG24270720230329190
|
27/07/2023
|
Manoj Jyotiram Shinde
|
1821001WL017573
|
Manoj Jyotiram Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012159
|
|
MANOJ JYOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATUR
|
MH-21-001-093-001/701
(SHIRALA)
|
1821001000NRG24270720230329200
|
27/07/2023
|
Sunita Pralhad Barde
|
1821001WL017573
|
Sunita Pralhad Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012167
|
|
SUNITA PRALHAD BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LATUR
|
MH-21-001-093-001/889
(SHIRALA)
|
1821001000NRG24270720230329210
|
27/07/2023
|
Jayram Jagannath Barde
|
1821001WL017573
|
Jayram Jagannath Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012152
|
|
JAYRAMJAGANATHBARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-093-001/900
(SHIRALA)
|
1821001000NRG24270720230329212
|
27/07/2023
|
Mirabai Dilip Jadhav
|
1821001WL017573
|
Mirabai Dilip Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012173
|
|
MRS MEERABAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATUR
|
MH-21-001-093-001/927
(SHIRALA)
|
1821001000NRG24270720230329220
|
27/07/2023
|
Savita Umesh Barde
|
1821001WL017573
|
Savita Umesh Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012171
|
|
MRS SAVITA UMESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATUR
|
MH-21-001-093-001/927
(SHIRALA)
|
1821001000NRG24270720230329219
|
27/07/2023
|
Umesh Suresh Barde
|
1821001WL017573
|
Umesh Suresh Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012172
|
|
MR UMESH SURESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-093-001/948
(SHIRALA)
|
1821001000NRG24270720230329226
|
27/07/2023
|
Shivraj Bharat Deshmukh
|
1821001WL017573
|
Shivraj Bharat Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012131
|
|
DESHMUKHSHIVRAJBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
106
|
LATUR
|
MH-21-001-017-001/866
(BORGAON(B))
|
1821001000NRG24270720230329634
|
27/07/2023
|
aabasaheb manik pimpare
|
1821001WL017579
|
aabasaheb manik pimpare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012161
|
|
ABASAHEBMANIKPIMPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-017-001/866
(BORGAON(B))
|
1821001000NRG24270720230329635
|
27/07/2023
|
rupali aabasaheb pimpare
|
1821001WL017579
|
rupali aabasaheb pimpare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012177
|
|
MRS RUPALI ABASAHEB PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-017-001/922
(BORGAON(B))
|
1821001000NRG24270720230328824
|
27/07/2023
|
Mauli Ravsaheb Kadam
|
1821001WL017565
|
Mauli Ravsaheb Kadam
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012142
|
|
Mauli Ravsaheb Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
LATUR
|
MH-21-001-017-001/808
(BORGAON(B))
|
1821001000NRG24270720230329718
|
27/07/2023
|
DNYANESHWARI TANAJI LIPANKAR
|
1821001WL017580
|
DNYANESHWARI TANAJI LIPANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011993
|
|
DNYANESHWARI TANAJI LIPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LATUR
|
MH-21-001-017-001/830
(BORGAON(B))
|
1821001000NRG24270720230329727
|
27/07/2023
|
ARCHANA VYANKAT KALE
|
1821001WL017580
|
ARCHANA VYANKAT KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011994
|
|
ARCHANA VYANKAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LATUR
|
MH-21-001-017-001/861
(BORGAON(B))
|
1821001000NRG24270720230329738
|
27/07/2023
|
DIPALI SACHIN LIPANKAR
|
1821001WL017580
|
DIPALI SACHIN LIPANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011996
|
|
DIPALI SACHIN LIPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATUR
|
MH-21-001-017-001/862
(BORGAON(B))
|
1821001000NRG24270720230329739
|
27/07/2023
|
RAHUL RAOSAHEB KALE
|
1821001WL017580
|
RAHUL RAOSAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011991
|
|
RAHUL RAOSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATUR
|
MH-21-001-017-001/873
(BORGAON(B))
|
1821001000NRG24270720230329636
|
27/07/2023
|
Sonerao Bhagwan Kamble
|
1821001WL017579
|
Sonerao Bhagwan Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011990
|
|
SONERAV BHAGVAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LATUR
|
MH-21-001-017-001/878
(BORGAON(B))
|
1821001000NRG24270720230329744
|
27/07/2023
|
LALASAHEB BABASAHEB MORE
|
1821001WL017580
|
LALASAHEB BABASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011995
|
|
LALASAHEB BABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATUR
|
MH-21-001-017-001/878
(BORGAON(B))
|
1821001000NRG24270720230329745
|
27/07/2023
|
SHRADDHA LALASAHEB MORE
|
1821001WL017580
|
SHRADDHA LALASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011992
|
|
SHRADDHA SUBHASH NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATUR
|
MH-21-001-017-001/880
(BORGAON(B))
|
1821001000NRG24270720230329748
|
27/07/2023
|
SANJAY BALASAHEB SAKHARE
|
1821001WL017580
|
SANJAY BALASAHEB SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011989
|
|
SAKHRESANJAYBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-017-001/892
(BORGAON(B))
|
1821001000NRG24270720230329441
|
27/07/2023
|
Nafisa Ismail Sayyad
|
1821001WL017576
|
Nafisa Ismail Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011997
|
|
NAFISA ISMAIL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATUR
|
MH-21-001-017-001/916
(BORGAON(B))
|
1821001000NRG24270720230329452
|
27/07/2023
|
Anusaya Pandurang Gholap
|
1821001WL017576
|
Anusaya Pandurang Gholap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012064
|
|
ANUSAYA PANDURANG GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
119
|
LATUR
|
MH-21-001-017-001/165
(BORGAON(B))
|
1821001000NRG24270720230329663
|
27/07/2023
|
LOHAR SAVITA PANDURANG
|
1821001WL017580
|
LOHAR SAVITA PANDURANG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012091
|
|
MISS SANVITA PANDURANG LOHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATUR
|
MH-21-001-017-001/277
(BORGAON(B))
|
1821001000NRG24270720230329573
|
27/07/2023
|
Kalinda Ambrushi Kamble
|
1821001WL017579
|
Kalinda Ambrushi Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012107
|
|
KAMBLEKALINDAAMBARUSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-017-001/369
(BORGAON(B))
|
1821001000NRG24270720230329675
|
27/07/2023
|
DAYANAND PRACHAND LIPANKAR
|
1821001WL017580
|
DAYANAND PRACHAND LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012035
|
|
DAYANANDPRACHANDLIPANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-017-001/369
(BORGAON(B))
|
1821001000NRG24270720230329676
|
27/07/2023
|
RAJKANYA DAYANAND LIPANKAR
|
1821001WL017580
|
RAJKANYA DAYANAND LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012103
|
|
LIPANKARRAJKANYADAYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-017-001/372
(BORGAON(B))
|
1821001000NRG24270720230329677
|
27/07/2023
|
shivaji mahadev aadamane
|
1821001WL017580
|
shivaji mahadev aadamane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012030
|
|
ADMANESHIVAJIMAHADEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-017-001/404
(BORGAON(B))
|
1821001000NRG24270720230329389
|
27/07/2023
|
Asha Nijam Sayyad
|
1821001WL017576
|
Asha Nijam Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012105
|
|
SAYYEDASHANIJAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-017-001/404
(BORGAON(B))
|
1821001000NRG24270720230329388
|
27/07/2023
|
Nijam Khaja Sayyad
|
1821001WL017576
|
Nijam Khaja Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012075
|
|
SAYYEDNIJAMKHAJA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-017-001/445
(BORGAON(B))
|
1821001000NRG24270720230329585
|
27/07/2023
|
Halimabi Turab Sayyad
|
1821001WL017579
|
Halimabi Turab Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012102
|
|
SAYYEDHALIMABITURAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-017-001/459
(BORGAON(B))
|
1821001000NRG24270720230329590
|
27/07/2023
|
Sulbha Vinayak Bidve
|
1821001WL017579
|
Sulbha Vinayak Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012106
|
|
BIDAVESULOCHANAVINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-017-001/459
(BORGAON(B))
|
1821001000NRG24270720230329589
|
27/07/2023
|
Vinayak Rangnath Bidave
|
1821001WL017579
|
Vinayak Rangnath Bidave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012037
|
|
BIDVEVINAYAKRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-017-001/51
(BORGAON(B))
|
1821001000NRG24270720230329392
|
27/07/2023
|
Subhan Badesab Sayyad
|
1821001WL017576
|
Subhan Badesab Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012065
|
|
SAYYAD ABDUL SUBHAN BADESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LATUR
|
MH-21-001-017-001/523
(BORGAON(B))
|
1821001000NRG24270720230329689
|
27/07/2023
|
Abhishek Irappa Kale
|
1821001WL017580
|
Abhishek Irappa Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012114
|
|
Mr. Abhishek Irappa Kale
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LATUR
|
MH-21-001-017-001/523
(BORGAON(B))
|
1821001000NRG24270720230329690
|
27/07/2023
|
kesharbai erappa kale
|
1821001WL017580
|
kesharbai erappa kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012039
|
|
KESHARABAIIRAPPAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-017-001/581
(BORGAON(B))
|
1821001000NRG24270720230329398
|
27/07/2023
|
Anita Bapurao Kale
|
1821001WL017576
|
Anita Bapurao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012042
|
|
ANITABAPUKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-017-001/581
(BORGAON(B))
|
1821001000NRG24270720230329397
|
27/07/2023
|
Bapu R K
|
1821001WL017576
|
Bapu R K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012048
|
|
BAPURAVSAHEBKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-017-001/656
(BORGAON(B))
|
1821001000NRG24270720230329605
|
27/07/2023
|
Kantabai N M
|
1821001WL017579
|
Kantabai N M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012032
|
|
Mrs. KANTABAI NAGORAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LATUR
|
MH-21-001-017-001/710
(BORGAON(B))
|
1821001000NRG24270720230329706
|
27/07/2023
|
Radhabai Umesh More
|
1821001WL017580
|
Radhabai Umesh More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012053
|
|
Mrs. RADHABAI UMESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LATUR
|
MH-21-001-017-001/710
(BORGAON(B))
|
1821001000NRG24270720230329705
|
27/07/2023
|
Umesh Sopan More
|
1821001WL017580
|
Umesh Sopan More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012052
|
|
UMESHSOPANMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-017-001/719
(BORGAON(B))
|
1821001000NRG24270720230329708
|
27/07/2023
|
MANISHA ASHOK LIPANKAR
|
1821001WL017580
|
MANISHA ASHOK LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012127
|
|
LIPANKARMANISHAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-017-001/800
(BORGAON(B))
|
1821001000NRG24270720230329621
|
27/07/2023
|
swati dilip shinde
|
1821001WL017579
|
swati dilip shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012119
|
|
MRS SWATI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATUR
|
MH-21-001-017-001/809
(BORGAON(B))
|
1821001000NRG24270720230329720
|
27/07/2023
|
MEERA VILAS LIPANKAR
|
1821001WL017580
|
MEERA VILAS LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012121
|
|
MRS MIRA VILAS LIPANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATUR
|
MH-21-001-017-001/809
(BORGAON(B))
|
1821001000NRG24270720230329719
|
27/07/2023
|
VILAS PARCHAND LIPANKAR
|
1821001WL017580
|
VILAS PARCHAND LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012033
|
|
VILASPRACHANDLIPANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-017-001/810
(BORGAON(B))
|
1821001000NRG24270720230329722
|
27/07/2023
|
ROHINI SUNIL LIPANKAR
|
1821001WL017580
|
ROHINI SUNIL LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012129
|
|
LIPANKARROHINISUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-017-001/814
(BORGAON(B))
|
1821001000NRG24270720230329723
|
27/07/2023
|
GULAB BABASAHEB DESHMUKH
|
1821001WL017580
|
GULAB BABASAHEB DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012081
|
|
DESHMUKHGULABBABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-017-001/814
(BORGAON(B))
|
1821001000NRG24270720230329724
|
27/07/2023
|
Rani Gulab Deshmukh
|
1821001WL017580
|
Rani Gulab Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012082
|
|
Mr. Rani Gulab Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LATUR
|
MH-21-001-017-001/830
(BORGAON(B))
|
1821001000NRG24270720230329726
|
27/07/2023
|
VYANKAT HARISHCHANDRA KALE
|
1821001WL017580
|
VYANKAT HARISHCHANDRA KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012034
|
|
VYANKATHARISHCHANDRAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-017-001/831
(BORGAON(B))
|
1821001000NRG24270720230329728
|
27/07/2023
|
SANTOSH NANDAKISHORE DESHMUKH
|
1821001WL017580
|
SANTOSH NANDAKISHORE DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012088
|
|
SANTOSH NANDKISHOR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATUR
|
MH-21-001-017-001/840
(BORGAON(B))
|
1821001000NRG24270720230329732
|
27/07/2023
|
Mangal Sahebrao Kale
|
1821001WL017580
|
Mangal Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012047
|
|
KALEMANGALSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-017-001/840
(BORGAON(B))
|
1821001000NRG24270720230329731
|
27/07/2023
|
Sahebrao Bhanudas Kale
|
1821001WL017580
|
Sahebrao Bhanudas Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012045
|
|
SAHEBRAVBHANUDASKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-017-001/845
(BORGAON(B))
|
1821001000NRG24270720230329733
|
27/07/2023
|
PRABHU PANDHARI KAMBALE
|
1821001WL017580
|
PRABHU PANDHARI KAMBALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012040
|
|
MR PRABHU PANDHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATUR
|
MH-21-001-017-001/845
(BORGAON(B))
|
1821001000NRG24270720230329734
|
27/07/2023
|
RANJANA PRABHAKAR KAMBALE
|
1821001WL017580
|
RANJANA PRABHAKAR KAMBALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012051
|
|
RANJANAPRABHAKARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-017-001/848
(BORGAON(B))
|
1821001000NRG24270720230329427
|
27/07/2023
|
Kale Sangita Sudhakar
|
1821001WL017576
|
Kale Sangita Sudhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012095
|
|
SANGITASUDHAKARKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-017-001/848
(BORGAON(B))
|
1821001000NRG24270720230329426
|
27/07/2023
|
Sudhakar D K
|
1821001WL017576
|
Sudhakar D K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012008
|
|
SUDHAKARDNYANOBAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-017-001/850
(BORGAON(B))
|
1821001000NRG24270720230329736
|
27/07/2023
|
PRIYANKA SHRIRAM KALE
|
1821001WL017580
|
PRIYANKA SHRIRAM KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012126
|
|
KALEPRIYANKASHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-017-001/850
(BORGAON(B))
|
1821001000NRG24270720230329735
|
27/07/2023
|
SHRIRAM NARAYAN KALE
|
1821001WL017580
|
SHRIRAM NARAYAN KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012043
|
|
SHRIRAMNARAYANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-017-001/860
(BORGAON(B))
|
1821001000NRG24270720230329433
|
27/07/2023
|
Ekbal Ibrahim Sayyad
|
1821001WL017576
|
Ekbal Ibrahim Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012041
|
|
SAYYEDEKBALIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-017-001/860
(BORGAON(B))
|
1821001000NRG24270720230329434
|
27/07/2023
|
Rabbana Ekbal Sayyad
|
1821001WL017576
|
Rabbana Ekbal Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012108
|
|
RABBANA IQBAL SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATUR
|
MH-21-001-017-001/861
(BORGAON(B))
|
1821001000NRG24270720230329737
|
27/07/2023
|
SACHIN HANMANT LIPANKAR
|
1821001WL017580
|
SACHIN HANMANT LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012115
|
|
LIPANKARSACHINHANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-017-001/862
(BORGAON(B))
|
1821001000NRG24270720230329740
|
27/07/2023
|
NIKITA RAHUL KALE
|
1821001WL017580
|
NIKITA RAHUL KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012116
|
|
KALENIKITARAHUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-017-001/864
(BORGAON(B))
|
1821001000NRG24270720230329631
|
27/07/2023
|
pooja shrimant mali
|
1821001WL017579
|
pooja shrimant mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012118
|
|
POOJASHRUMANTMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-017-001/864
(BORGAON(B))
|
1821001000NRG24270720230329630
|
27/07/2023
|
shrimant mahadev mali
|
1821001WL017579
|
shrimant mahadev mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012078
|
|
SHRIMANTMAHADEVMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-017-001/865
(BORGAON(B))
|
1821001000NRG24270720230329632
|
27/07/2023
|
Dattatray Rajabhau Shinde
|
1821001WL017579
|
Dattatray Rajabhau Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012092
|
|
SHINDEDATTATRYARAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-017-001/865
(BORGAON(B))
|
1821001000NRG24270720230329633
|
27/07/2023
|
Mandakini Dattatray Shinde
|
1821001WL017579
|
Mandakini Dattatray Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012093
|
|
MRS MANDAKINI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATUR
|
MH-21-001-017-001/879
(BORGAON(B))
|
1821001000NRG24270720230329746
|
27/07/2023
|
DAGADU SOPAN DESHMUKH
|
1821001WL017580
|
DAGADU SOPAN DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012036
|
|
DAGADUSOPANDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-017-001/879
(BORGAON(B))
|
1821001000NRG24270720230329747
|
27/07/2023
|
MANDAKINI DAGADU DESHMUKH
|
1821001WL017580
|
MANDAKINI DAGADU DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012038
|
|
MANDAKINIDAGADUDESHAMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-017-001/880
(BORGAON(B))
|
1821001000NRG24270720230329749
|
27/07/2023
|
SWATI SANJAY SAKHARE
|
1821001WL017580
|
SWATI SANJAY SAKHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012117
|
|
SWATISANJAYSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-017-001/881
(BORGAON(B))
|
1821001000NRG24270720230329750
|
27/07/2023
|
AJIT BHAIRAVNATH KALE
|
1821001WL017580
|
AJIT BHAIRAVNATH KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012112
|
|
KALEAJITBHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-017-001/884
(BORGAON(B))
|
1821001000NRG24270720230329638
|
27/07/2023
|
Akhatarali Maulasab Shaikh
|
1821001WL017579
|
Akhatarali Maulasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012130
|
|
AKHTARALI MOULASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATUR
|
MH-21-001-017-001/885
(BORGAON(B))
|
1821001000NRG24270720230329437
|
27/07/2023
|
Abasaheb R S
|
1821001WL017576
|
Abasaheb R S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012070
|
|
ABASAHEBRAGHUNATHSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-017-001/885
(BORGAON(B))
|
1821001000NRG24270720230329438
|
27/07/2023
|
Rekha A S
|
1821001WL017576
|
Rekha A S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012087
|
|
SAKHREREKHAABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-017-001/891
(BORGAON(B))
|
1821001000NRG24270720230329439
|
27/07/2023
|
Mahmadhanif Mainuddin Shaikh
|
1821001WL017576
|
Mahmadhanif Mainuddin Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012120
|
|
MR MAHAMAD HANIF MANINUDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATUR
|
MH-21-001-017-001/892
(BORGAON(B))
|
1821001000NRG24270720230329440
|
27/07/2023
|
Ismail Nabi Sayyad
|
1821001WL017576
|
Ismail Nabi Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012086
|
|
SAYYADISMAILNABI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-017-001/893
(BORGAON(B))
|
1821001000NRG24270720230329643
|
27/07/2023
|
Balasaheb Shrirang Pimpare
|
1821001WL017579
|
Balasaheb Shrirang Pimpare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012068
|
|
BALASAHEBSHRIRANGPIMPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-017-001/893
(BORGAON(B))
|
1821001000NRG24270720230329644
|
27/07/2023
|
Kalinda Balasaheb Pimpare
|
1821001WL017579
|
Kalinda Balasaheb Pimpare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012089
|
|
KALINDABALASAHEBPIMPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-017-001/895
(BORGAON(B))
|
1821001000NRG24270720230329645
|
27/07/2023
|
Pimpare Krushnakant Balasaheb
|
1821001WL017579
|
Pimpare Krushnakant Balasaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012098
|
|
PIMREKRUSHNAKANTBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-017-001/909
(BORGAON(B))
|
1821001000NRG24270720230329755
|
27/07/2023
|
Ankush Rambhau Deshmukh
|
1821001WL017580
|
Ankush Rambhau Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012100
|
|
DESHMUKHANKUSHRAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-017-001/909
(BORGAON(B))
|
1821001000NRG24270720230329756
|
27/07/2023
|
Sujata Ankush Deshmukh
|
1821001WL017580
|
Sujata Ankush Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012111
|
|
DESHMUKHSUJATAANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-017-001/912
(BORGAON(B))
|
1821001000NRG24270720230329447
|
27/07/2023
|
Babu Sambhaji Dhaware
|
1821001WL017576
|
Babu Sambhaji Dhaware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012049
|
|
DHAWAREBABUSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-017-001/912
(BORGAON(B))
|
1821001000NRG24270720230329448
|
27/07/2023
|
Laxmi Babu Dhaware
|
1821001WL017576
|
Laxmi Babu Dhaware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012104
|
|
DHAWARELAXMIBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-017-001/915
(BORGAON(B))
|
1821001000NRG24270720230329449
|
27/07/2023
|
Bhaskar Rambhau Waghmare
|
1821001WL017576
|
Bhaskar Rambhau Waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012110
|
|
BHASKARRAMBHAUWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-017-001/915
(BORGAON(B))
|
1821001000NRG24270720230329450
|
27/07/2023
|
Dipali Bhaskar Waghmare
|
1821001WL017576
|
Dipali Bhaskar Waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012125
|
|
WAGHMAREDIPALIBHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-017-001/916
(BORGAON(B))
|
1821001000NRG24270720230329451
|
27/07/2023
|
Pandurang Pralhad Gholap
|
1821001WL017576
|
Pandurang Pralhad Gholap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012055
|
|
PANDURANGPRALHADGHOLAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-017-001/917
(BORGAON(B))
|
1821001000NRG24270720230329657
|
27/07/2023
|
Snil Mahadev Mali
|
1821001WL017579
|
Snil Mahadev Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012077
|
|
MALISUNILMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-017-001/917
(BORGAON(B))
|
1821001000NRG24270720230329658
|
27/07/2023
|
Supriya Sunil Mali
|
1821001WL017579
|
Supriya Sunil Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012113
|
|
MALISUPRIYASUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-017-001/922
(BORGAON(B))
|
1821001000NRG24270720230328822
|
27/07/2023
|
Ravsaheb Vithal Kadam
|
1821001WL017565
|
Ravsaheb Vithal Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012073
|
|
RAVSAHEBVITTHALKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-017-001/922
(BORGAON(B))
|
1821001000NRG24270720230328823
|
27/07/2023
|
Shamal Ravsaheb Kadam
|
1821001WL017565
|
Shamal Ravsaheb Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012122
|
|
MS SHAMAL RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATUR
|
MH-21-001-017-001/930
(BORGAON(B))
|
1821001000NRG24270720230328825
|
27/07/2023
|
Prachand NIloba Kumbhar
|
1821001WL017565
|
Prachand NIloba Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012076
|
|
PRACHANDNILOBAKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-017-001/930
(BORGAON(B))
|
1821001000NRG24270720230328827
|
27/07/2023
|
Shivraj Prachand Kumbhar
|
1821001WL017565
|
Shivraj Prachand Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012101
|
|
KUMBHARSHIVRAJPRACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-017-001/930
(BORGAON(B))
|
1821001000NRG24270720230328826
|
27/07/2023
|
Suman Prachand Kumbhar
|
1821001WL017565
|
Suman Prachand Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012057
|
|
SUMANPRACHANDKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-017-001/944
(BORGAON(B))
|
1821001000NRG24270720230329766
|
27/07/2023
|
Dnyaneshwar Sahebrao Kale
|
1821001WL017580
|
Dnyaneshwar Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012083
|
|
DYNANESHWARSAHEBRAOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
LATUR
|
MH-21-001-017-001/945
(BORGAON(B))
|
1821001000NRG24270720230329767
|
27/07/2023
|
Bhairvanath Sahebrao Kale
|
1821001WL017580
|
Bhairvanath Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012050
|
|
KALEBHAIRAVNATHSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-086-001/268
(SALGARA(KH))
|
1821001000NRG24270720230329974
|
27/07/2023
|
Kacharu Rukmaji Kamble
|
1821001WL017585
|
Kacharu Rukmaji Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012180
|
|
Mr. KACHARU RUKMAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
LATUR
|
MH-21-001-093-001/1006
(SHIRALA)
|
1821001000NRG24270720230329129
|
27/07/2023
|
Govind Laxman Mule
|
1821001WL017573
|
Govind Laxman Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012019
|
|
GOVINDLAXMANMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-093-001/173
(SHIRALA)
|
1821001000NRG24270720230329131
|
27/07/2023
|
Resahma Babu Sayyad
|
1821001WL017573
|
Resahma Babu Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012025
|
|
SAYYDRESHMABALSHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-093-001/289
(SHIRALA)
|
1821001000NRG24270720230329149
|
27/07/2023
|
Vaijinath Dattu Kale
|
1821001WL017573
|
Vaijinath Dattu Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012007
|
|
VAIJANATHDATTUKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-093-001/356
(SHIRALA)
|
1821001000NRG24270720230329157
|
27/07/2023
|
pachpinde nivriuti dagadu
|
1821001WL017573
|
pachpinde nivriuti dagadu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012009
|
|
NIVRUTIDAGOBAPACHPINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-093-001/507
(SHIRALA)
|
1821001000NRG24270720230329179
|
27/07/2023
|
Tanuja Jagdish Chormale
|
1821001WL017573
|
Tanuja Jagdish Chormale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012026
|
|
TANUJAJAGDISHCHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-093-001/647
(SHIRALA)
|
1821001000NRG24270720230329191
|
27/07/2023
|
Bappa Vyankatrao Kale
|
1821001WL017573
|
Bappa Vyankatrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012005
|
|
BAPPAVYANKATRAOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-093-001/647
(SHIRALA)
|
1821001000NRG24270720230329192
|
27/07/2023
|
Jyoti Bappa Kale
|
1821001WL017573
|
Jyoti Bappa Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012024
|
|
KALEJYOTIBAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-093-001/682
(SHIRALA)
|
1821001000NRG24270720230329196
|
27/07/2023
|
Swati Deepak Kale
|
1821001WL017573
|
Swati Deepak Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012017
|
|
SWATIDEEPAKKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-093-001/701
(SHIRALA)
|
1821001000NRG24270720230329199
|
27/07/2023
|
Pralhad Limbaji Barde
|
1821001WL017573
|
Pralhad Limbaji Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012004
|
|
PRALHADLIMBAJIBARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-093-001/711
(SHIRALA)
|
1821001000NRG24270720230329201
|
27/07/2023
|
Baliram Salba Barde
|
1821001WL017573
|
Baliram Salba Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012000
|
|
BALIRAMSALBABARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-093-001/828
(SHIRALA)
|
1821001000NRG24270720230329207
|
27/07/2023
|
Parmeshwar Limbaji Barde
|
1821001WL017573
|
Parmeshwar Limbaji Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012061
|
|
PARMESHWARLIMBAJIBARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-093-001/831
(SHIRALA)
|
1821001000NRG24270720230329208
|
27/07/2023
|
Kakasaheb Bhajandas Kale
|
1821001WL017573
|
Kakasaheb Bhajandas Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012016
|
|
KAKASAHEBBHAJANDASKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-093-001/831
(SHIRALA)
|
1821001000NRG24270720230329209
|
27/07/2023
|
Kavita Kakasaheb Kale
|
1821001WL017573
|
Kavita Kakasaheb Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230011999
|
|
Mrs. CHABUBAI DNYANOBA KESARE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LATUR
|
MH-21-001-093-001/937
(SHIRALA)
|
1821001000NRG24270720230329223
|
27/07/2023
|
Vinod Vyankat Gavhane
|
1821001WL017573
|
Vinod Vyankat Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012013
|
|
GAVHANEVINODVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-093-001/955
(SHIRALA)
|
1821001000NRG24270720230329128
|
27/07/2023
|
Anjana Khandu Jatal
|
1821001WL017572
|
Anjana Khandu Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012020
|
|
JATALANJANAKHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
206
|
LATUR
|
MH-21-001-086-001/130
(SALGARA(KH))
|
1821001000NRG24270720230329912
|
27/07/2023
|
Chandrakant Vishwambhar Kesare
|
1821001WL017585
|
Chandrakant Vishwambhar Kesare
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012182
|
|
KESARECHANDRAKANTVISHMBAHR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-086-001/246
(SALGARA(KH))
|
1821001000NRG24270720230329969
|
27/07/2023
|
Tukaram Digambar Bawalage
|
1821001WL017585
|
Tukaram Digambar Bawalage
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012181
|
|
TUKARAMDIGAMBARBAWALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-086-001/77
(SALGARA(KH))
|
1821001000NRG24270720230329999
|
27/07/2023
|
Sanjay Ramu Kamble
|
1821001WL017585
|
Sanjay Ramu Kamble
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012189
|
|
SANJAYRAMUKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340704
|
340704
|
|
|
|
|
|
|
|